Government Travel Expenses
Profit, Sherra - Taxpayers' Ombudsman
Department:
Office of the Taxpayers' Ombudsperson
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to stakeholders.
Date:
Oct 24, 2017 to Oct 28, 2017
Destination:
St. John's, NL
Reference Number:
T-2017-Q4-00006
Costs
Airfare | $552.42 |
Lodging | $446.25 |
Meals and Incidentals | $373.60 |
Other Expenses | $0.00 |
Other Transportation | $213.03 |
Total | $1,585.30 |